Broj dokumenta Stavka izdatka Ključ banke Bankovni račun Referentni detalji Plaćeno Zatvaranje Izv.sreds. 40097408 42220000000 510 40 5,10281E+17 18.500,00 21.07.14 BUDGET 40097411 42220000000 510 40 5,10301E+17 18.500,00 21.07.14 BUDGET 40097412 42220000000 510 40 5,10301E+17 18.500,00 21.07.14 BUDGET 40097417 42220000000 510 40 5,10211E+17 18.500,00 21.07.14 BUDGET 40097421 42220000000 510 40 5,10061E+17 18.500,00 21.07.14 BUDGET 40097426 42220000000 510 40 5,1016E+17 18.500,00 21.07.14 BUDGET 40097433 42220000000 510 40 5,1009E+17 18.500,00 21.07.14 BUDGET 40097438 42220000000 510 40 5,10281E+17 18.500,00 21.07.14 BUDGET 40097442 42220000000 510 40 5,10101E+17 18.500,00 21.07.14 BUDGET 40097446 42220000000 540 620169 3203053829 18.500,00 21.07.14 BUDGET 40097450 42220000000 510 40 5,10111E+17 18.500,00 21.07.14 BUDGET 40097460 42220000000 510 40 5,1023E+17 18.500,00 21.07.14 BUDGET 40097463 42220000000 530 110 05-001-0005174.8 18.500,00 21.07.14 BUDGET 40097465 42220000000 510 40 5,10201E+17 18.500,00 21.07.14 BUDGET 40097467 42220000000 510 40 5,10251E+17 18.500,00 21.07.14 BUDGET 40097470 42220000000 530 110 3,01051E+18 18.500,00 21.07.14 BUDGET 40097473 42220000000 530 110 3,01052E+18 18.500,00 21.07.14 BUDGET 40097475 42220000000 555 149 9000826771 18.500,00 21.07.14 BUDGET 40097479 42220000000 510 40 5,10221E+17 18.500,00 21.07.14 BUDGET 40097480 42220000000 510 40 5,10071E+17 18.500,00 21.07.14 BUDGET 40097483 42220000000 510 40 5,10061E+17 18.500,00 21.07.14 BUDGET 40097486 42220000000 530 110 3,01052E+18 18.500,00 21.07.14 BUDGET 40097488 42220000000 510 40 5,10211E+17 18.500,00 21.07.14 BUDGET 40097489 42220000000 510 40 5,10291E+17 18.500,00 21.07.14 BUDGET 40097286 46300000000 907 9210173 GOTOVINA 100.000,00 21.07.14 BUDGET 40097345 42220000000 510 40 5,1004E+17 8.000,00 21.07.14 BUDGET 40097350 42220000000 510 40 5,1023E+17 5.000,00 21.07.14 BUDGET 40101221 46300000000 907 9200182 122,64 21.07.14 BUDGET 40097356 42220000000 510 40 5,1014E+17 9.000,00 21.07.14 BUDGET 40097359 42220000000 510 40 5,10011E+17 9.000,00 21.07.14 BUDGET 40097363 42220000000 510 40 5,10251E+17 13.500,00 21.07.14 BUDGET 40097372 42220000000 510 40 5,10291E+17 13.500,00 21.07.14 BUDGET 40097376 42220000000 510 40 5,1027E+17 13.500,00 21.07.14 BUDGET 40097377 42220000000 510 40 5,1026E+17 13.500,00 21.07.14 BUDGET 40097381 42220000000 510 40 5,10051E+17 18.500,00 21.07.14 BUDGET 40097384 42220000000 510 40 5,10141E+17 18.500,00 21.07.14 BUDGET 40097387 42220000000 510 40 5,10181E+17 18.500,00 21.07.14 BUDGET 40097388 42220000000 510 40 5,10151E+17 18.500,00 21.07.14 BUDGET 40097391 42220000000 530 110 05-001-0006367.3 13.500,00 21.07.14 BUDGET 40097396 42220000000 510 40 5,10071E+17 18.500,00 21.07.14 BUDGET 40097401 42220000000 510 40 5,10151E+17 18.500,00 21.07.14 BUDGET 40097405 42220000000 510 40 5,1012E+17 18.500,00 21.07.14 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 772.122,64 21.07.14 772.122,64 21.07.14 40097830 46300000000 907 9210173 GOTOVINA 300.000,00 22.07.14 BUDGET 40098007 46300000000 510 40 100.000,00 22.07.14 BUDGET 40100920 46300000000 907 9200182 426,93 22.07.14 BUDGET 40100922 46300000000 907 9200182 420 22.07.14 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 400.846,93 22.07.14 400.846,93 22.07.14 40097701 43180000000 505 1905248 500 23.07.14 BUDGET 40098011 46300000000 505 265 5050000000308697-39 13.350,00 23.07.14 BUDGET 40098012 46300000000 550 180 01-201-0007866.5 11.000,00 23.07.14 BUDGET 40098447 46300000000 907 9210173 GOTOVINA 200.000,00 23.07.14 BUDGET 40098448 46300000000 510 40 50.000,00 23.07.14 BUDGET 40098450 46300000000 510 40 100.000,00 23.07.14 BUDGET 40101908 46300000000 907 9200182 420 23.07.14 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 375.270,00 23.07.14 375.270,00 23.07.14 40098978 41270000000 555 149 9000771411 500 24.07.14 BUDGET 40098979 41270000000 510 40 5,1E+17 500 24.07.14 BUDGET 40098981 41270000000 510 40 5100612961210025-74 400 24.07.14 BUDGET 40098983 41270000000 510 40 8877350821 400 24.07.14 BUDGET 40098984 41270000000 550 180 01-004-0012480.3 300 24.07.14 BUDGET 40098986 41270000000 505 265 5,05E+17 300 24.07.14 BUDGET 40098988 41270000000 510 40 5102401983215019-70 300 24.07.14 BUDGET 40098990 41270000000 535 176 535-0400100242077-75 300 24.07.14 BUDGET 40098991 41270000000 535 176 535-0400200110267-84 300 24.07.14 BUDGET 40099334 41270000000 820 3000074 2.109,80 24.07.14 BUDGET 40099334 41270000000 820 3000074 541 24.07.14 BUDGET 40099336 41270000000 550 302800909 121,72 24.07.14 BUDGET 40099525 41620000000 907 9200182 86.419,75 24.07.14 BUDGET 40099530 41440000000 907 9200182 432,1 24.07.14 BUDGET 40099532 41440000000 907 9200182 172,84 24.07.14 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 93.097,21 24.07.14 40098881 41270000000 535 176 535-0000000300595-95 3.000,00 24.07.14 BUDGET 40099299 41270000000 540 620169 1000-01-11290413 630 24.07.14 BUDGET 40099306 41270000000 505 265 505-301006-260 300 24.07.14 BUDGET 40099310 41270000000 505 265 505-0000000056609-91 300 24.07.14 BUDGET 40099323 41270000000 820 3000074 12.032,83 24.07.14 BUDGET 40099327 41270000000 550 302800909 749,17 24.07.14 BUDGET 40099150 41270000000 505 265 505-3000595-95 700 24.07.14 BUDGET 40099153 41270000000 505 265 505-0000000327764-68 700 24.07.14 BUDGET 40099162 41270000000 550 180 222570-203-301497991 1.500,00 24.07.14 BUDGET 40099166 41270000000 550 180 01-004-0015253.0 1.500,00 24.07.14 BUDGET 40099183 41270000000 550 180 2,3312E+18 2.700,00 24.07.14 BUDGET 40099187 41270000000 550 180 550-0320100000240-42 1.350,00 24.07.14 BUDGET 40099194 41270000000 550 180 01-201-0007463.5 4.050,00 24.07.14 BUDGET 40099201 41270000000 530 110 530-032010000096722 630 24.07.14 BUDGET 40099203 41270000000 505 265 505-43840-83 630 24.07.14 BUDGET 40099206 41270000000 540 620169 540-3203885604 1.350,00 24.07.14 BUDGET 40099215 41270000000 520 10066 5,20031E+17 1.350,00 24.07.14 BUDGET 40099220 41270000000 530 110 530-0020100127009-47 1.350,00 24.07.14 BUDGET 40099222 41270000000 555 149 9000552736 630 24.07.14 BUDGET 40099224 41270000000 520 10066 5,2058E+17 1.350,00 24.07.14 BUDGET 40099229 41270000000 535 176 535-0100100126421-22 630 24.07.14 BUDGET 40099232 41270000000 520 10066 5,2003E+17 1.350,00 24.07.14 BUDGET 40099235 41270000000 510 40 5,1001E+17 1.350,00 24.07.14 BUDGET 40099243 41270000000 540 620169 540-0000032035417-39 1.350,00 24.07.14 BUDGET 40099248 41270000000 530 110 530-0000200118642-76 1.350,00 24.07.14 BUDGET 40099251 41270000000 510 40 5,10051E+17 1.350,00 24.07.14 BUDGET Naziv kor.budžeta Ministarstvo finansija-Komisije 44.182,00 24.07.14 137.279,21 24.07.14 40099660 42220000000 510 40 1.737.200,00 25.07.14 BUDGET 40099661 42220000000 530 110 530-0000100183137-58 14.000,00 25.07.14 BUDGET 40100309 46300000000 907 9210173 GOTOVINA 150.000,00 25.07.14 BUDGET 40100311 46300000000 510 40 100.000,00 25.07.14 BUDGET Naziv kor.budžeta Min.finansija-upravljanje budzetom 2.001.200,00 25.07.14 2.001.200,00 25.07.14 3.686.718,78